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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Village Panchayat & Equivalent :
Laxmipur Khurd
Type Of Transaction
Expenditures
Activity Code
63243349
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,522
Particulars
Aanganbadi Kendra secend ka kayakalp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0815000100355624
M#47s M A BRIKS FIELD
7,612
PFMS
Account Type:Bank
Account No.:
0815000100355624
KALIMULLLA
6,300
PFMS
Account Type:Bank
Account No.:
0815000100355624
SAMAR INTERPRISES
86,310
PFMS
Account Type:Bank
Account No.:
0815000100355624
HAFIJUDADEEN S#47O ROSAN ALI
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:17:43 PM.
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